SC-7(16)_prevent-discovery-of-system-components

SC-7(16) Prevent Discovery of System Components

Enhancement of: SC-7

High-Level Description

Family: System and Communications Protection (SC) Framework: NIST SP 800-53 Rev 5

Preventing the discovery of system components representing a managed interface helps protect network addresses of those components from discovery through common tools and techniques used to identify devices on networks. Network addresses are not available for discovery and require prior knowledge for access. Preventing the discovery of components and devices can be accomplished by not publishing network addresses, using network address translation, or not entering the addresses in domain name systems. Another prevention technique is to periodically change network addresses.

What to Check

• Verify SC-7(16) Prevent Discovery of System Components is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SC-7(16)
• Verify enhancement builds upon base control SC-7

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SC-7(16) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Prevent the discovery of specific system components that represent a managed interface.

Implementation Guidance

Preventing the discovery of system components representing a managed interface helps protect network addresses of those components from discovery through common tools and techniques used to identify devices on networks. Network addresses are not available for discovery and require prior knowledge for access. Preventing the discovery of components and devices can be accomplished by not publishing network addresses, using network address translation, or not entering the addresses in domain name systems. Another prevention technique is to periodically change network addresses.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SC-7(16)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (none) reviewed